Civic Intelligence

Dea Code Family Foundation Inc.

990PF • Fiscal year 2018 • EIN 47-2584053

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
201 West Street No 200Annapolis, MD 21401

(410) 404-8377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,192,031

Up $282,118 (+31%) from 2017

Net Assets

Up

$1,192,031

Up $282,118 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$383,600

Up $383,600 from 2017

Expenses

Down

$40,482

Down $9,210 (-19%) from 2017

Net Income

Up

$343,118

Up $392,810 (+790%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $1,000,000Liabilities 2014: $02014Assets 2015: $967,667Liabilities 2015: $02015Assets 2017: $909,913Liabilities 2017: $0Net Assets 2017: $909,9132017Assets 2018: $1,192,031Liabilities 2018: $0Net Assets 2018: $1,192,0312018Assets 2019: $2,469,684Liabilities 2019: $0Net Assets 2019: $2,469,6842019Assets 2020: $5,857,851Liabilities 2020: $0Net Assets 2020: $5,857,8512020Assets 2021: $10,828,096Liabilities 2021: $0Net Assets 2021: $10,828,0962021Assets 2022: $9,292,266Liabilities 2022: $0Net Assets 2022: $9,292,2662022Assets 2023: $14,659,761Liabilities 2023: $0Net Assets 2023: $14,659,7612023Assets 2024: $17,880,469Liabilities 2024: $0Net Assets 2024: $17,880,4692024

Highlighted filing

2018

Assets$1,192,031
Liabilities$0
Net Assets$1,192,031
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,000,000Expenses 2014: $0Net Income 2014: $1,000,0002014Revenue 2015: $26,500Expenses 2015: $58,833Net Income 2015: -$32,3332015Revenue 2017: $0Expenses 2017: $49,692Net Income 2017: -$49,6922017Revenue 2018: $383,600Expenses 2018: $40,482Net Income 2018: $343,1182018Revenue 2019: $1,058,071Expenses 2019: $120,540Net Income 2019: $937,5312019Revenue 2020: $3,510,697Expenses 2020: $95,180Net Income 2020: $3,415,5172020Revenue 2021: $5,463,090Expenses 2021: $161,428Net Income 2021: $5,301,6622021Revenue 2022: -$3,232Expenses 2022: $282,040Net Income 2022: -$285,2722022Revenue 2023: $4,671,768Expenses 2023: $512,809Net Income 2023: $4,158,9592023Revenue 2024: $2,202,568Expenses 2024: $737,700Net Income 2024: $1,464,8682024

Highlighted filing

2018

Revenue$383,600
Expenses$40,482
Net Income$343,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH S CODEDirector-$0--
CATHERINE DEA CODEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dea Code Family Foundation Inc
EIN
47-2584053
Phone
4104048377
Address
201 WEST STREET NO 200, ANNAPOLIS, MD 21401

Signing Officer

Name
Kenneth Code
Title
Treasurer
Phone
4104048377
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Sol Green CPA
Phone
7814070300
Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420782
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021951
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02827
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017549
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034914
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017365
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH S AND CATHERINE DEA CODE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01131 ASQUITH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARNOLD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt061000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0982
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04104048377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEA CODE FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAC
ReturnHeader/Filer/EIN0472584053
ReturnHeader/Filer/PhoneNum04104048377
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WEST STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D100763325392E5DB82C9BE4456FD421E1357EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D100763325392E5DB82C9BE4456FD421E1357EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.152.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042088368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ROYALL STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07814070300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOL GREEN CPA
ReturnHeader/ReturnTs02019-11-15T09:24:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,031
Liabilities
$0
Net assets
$1,192,031
Revenue
$383,600
Expenses
$40,482
Net income
$343,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.20$0.74$1.46
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$4.67$0.51$4.16
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.00$0.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$5.46$0.16$5.30
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$3.51$0.10$3.42
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.06$0.12$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.38$0.04$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00